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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ID North AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,925 Less Arrow 6,829 Less Arrow 1,243
Financial expenses 18 Less Arrow 1 Less Arrow 0
Earnings before taxes -418 More Arrow -171 More Arrow 96
EBITDA 338 Less Arrow 200 Less Arrow 96
Total assets 15,038 Less Arrow 14,532 Less Arrow 1,882
Current assets 5,912 Less Arrow 5,382 Less Arrow 1,882
Current liabilities 4,402 Less Arrow 4,311 Less Arrow 942
Equity capital 10,229 Less Arrow 3,245 Less Arrow 939
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 58 Less Arrow 44 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.0% Less Arrow 22.3% More Arrow 49.9%
Turnover per employee 188 Less Arrow 155 Less Arrow 59
Profit as a percentage of turnover -3.8% More Arrow -2.5% More Arrow 7.7%
Return on assets (ROA) -2.7% More Arrow -1.2% More Arrow 5.1%
Current ratio 134.3% Less Arrow 124.8% More Arrow 199.8%
Return on equity (ROE) -4.1% Less Arrow -5.3% More Arrow 10.2%
Change turnover 4,076 More Arrow 5,686 Less Arrow -2,414
Change turnover % 60% More Arrow 498% Less Arrow -66%
Chg. No. of employees 14 More Arrow 23 Less Arrow 0
Chg. No. of employees % 32% More Arrow 110% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.